Vacancy Description
Join our dynamic finance team as a Performance Business Finance Controller and be at the forefront of driving strategic financial excellence! We're looking for a passionate finance professional to lead our accounting operations and shape our financial future.
What will you do?
- Contribute to Zone/Region strategic planning
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- Support general guidelines definition and templates preparation
- Conduct financial simulation
- Support cluster review and validation
- Lead and contribute to Quarterly forecast process
- Support guidelines definition and templates preparation
- Support elaboration and simulation for country/cluster financials
- Support review and validation
- Drive monthly performance analysis and recommendations
- Ensure Orders and Sales are properly classified and reported
- Lead Gross Margin analysis and follow up with plants/factories <...
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